## 

## 

## 

## 

## 

||||||SORP reference||
|---|---|---|---|---|---|---|
|Summary|ofthe purposes|||of||The Charity provides disabled<br>people with the|
|the charity||as set out|in its|||opportunity<br>to ride to benefit their health and|
|governing|document|||||wellbeing.|
|Summary<br>activities|ofthe main<br>in relation to those||||Para 1.17and<br>1.19|The Charity provides equestrian<br>opportunities|
|purposes|for the public|||||specifically for children<br>and adults with|
|benefit,<br>in particular,<br>activities, projects or<br>services identified<br>in|||the<br> the|||physical, sensory and learning<br>disabilities<br>in<br>order for them to gain therapeutic<br>benefit and<br>have the chance to achieve.|
|accounts.|||||||
|||||||These include<br>riding therapy<br>and training,|
|||||||competitions,<br>training<br>on horse care and stable|
|||||||management,<br>and educational<br>activities; and|
|||||||specific projects aimed at providing<br>therapy|
|||||||including<br>Hippotherapy.|
|||||||Belvoir Vale RDA treats each rider as an|
|||||||individual,<br>tailoring<br>its support to their specific|
|||||||requirements.<br>The Charity provides specialist|
|||||||tuition<br>by RDA qualified<br>coaches and supported|
|||||||by trained volunteers<br>with-out<br>whom most of|
|||||||the people that the group works with would|
|||||||not be able to access the riding activities.|
|Statement||confirming|||Para 1.18|Trustees have had regard to the guidance|
|whether the trustees|||have|||issued by the Charity Commission<br>on public|
|had regard||to the guidance||||benefit.|
|issued by|the Charity||||||
|Commission||on public|||||
|benefit|||||||



## 



## 

|||||SORP reference||
|---|---|---|---|---|---|
||||||This report covers our last year working|
||||||at Belle Vue stables<br>in Colston Bassett.|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||||Para 1.20|During the reporting<br>period ofthe<br>beginning<br>ofAugust 2022 to the end of|
|identifying|the|difference the|||July 2023, Belvoir Vale RDA provided|
|charity's|work|has made to|||just over 850 riding opportunities<br>to our|
|the circumstances|||ofits||28 participants.|
|beneficiaries<br>and|||any wider|||
|benefits to society as a|||||We welcomed several new regular|
|whole.|||||volunteers<br>so our volunteer<br>workforce|
||||||increased to31.We hosted 6volunteer|
||||||students as part oftheir DofE awards|
||||||and our fabulous<br>"supported|
||||||volunteers"<br>continue to grow in|
||||||confidence and ability.|
||||||In early August, 7ofthe Belvoir Vale|
||||||RDA participants<br>had the chance to go<br>on a residential<br>riding holiday<br>in Wales,|
||||||enjoying varied fun activities both on|
||||||and offthe ponies.|
||||||During the spring, 11riders represented|
||||||the Group at the Regional Qualifiers|
||||||with 10going on to compete at the RDA|
||||||National<br>Championships<br>in July,|
||||||winning<br>several classes and top places.|
||||||Our super team ofponies was joined in|
||||||July by a gorgeous<br>driving cob called|
||||||Bonnie- bought with money very kindly|
||||||donated<br>by one ofour very loyal|
||||||su<br>orters. Bonnie will be a hu eboost|





## 

|Financial<br>Review|Financial<br>Review|Financial<br>Review||||
|---|---|---|---|---|---|
|Review ofthe charity's<br>financial<br>position at the end|||Para 1.21|At the end ofthe reporting<br>period just<br>over 615,600was held in cash funds.||
|ofthe<br>eriod||||||
|Statement<br>explaining|the||Para 1.22|The amount<br>held represents|about a|
|policy for holding reserves||||year's costs oflooking after our team of||
|stating why they are|held|||horses which are our main|asset .This|
|||||includes their live<br>vet and farrier bills||
|Amount ofreserves|held||Para 1.22|615663||
|Reasons for holding|zero||Para 1.22|||
|reserves||||||
|Details offund materially||in|Para 1.24|||
|deficit||||||
|Explanation<br>ofany|||Para 1.23|The Trustees believe there|are currently|
|uncertainties<br>about the||||no uncertainties<br>about the|charity|
|charity continuing<br>as a going||||continuing<br>as a going concern.||
|concern||||||



## 

|You ma<br>choose to include further statements|You ma<br>choose to include further statements|where relevant about||
|---|---|---|---|
|||The charity's<br>principal source offunds||
|The charity's<br>principal<br>sources offunds (including|Para 1.47|came from two very generous<br>donations. These are eligible for Gift Aid<br>which also helped to increase our funds.||
|any fundraising)||||
|||The provision ofsubsidised<br>RDA riding<br>sessions represented<br>another principal||
|||source offunds.||
|Investment<br>policy and||||
|objectives including<br>any|Para 1A6|||
|social investment<br>policy||||
|adopted||||
|A description<br>ofthe principal|Para1.46|||
|risks facing the charity||||
|Other||||





|to our ambition to become a Driving|
|---|
|Group by the end ofnext year. She has|
|also shown herself very willing and calm|
|in our RDA Therapy sessions.|
|With the addition ofBonnie the group|
|decided to retire Roma from ridden|
|work. He will however continue to be|
|used for Horse-care and ground based|
|activities.|
|Jannie Wilkinson,<br>our resident|
|physiotherapist<br>continued<br>her training|
|to become a Hippotherapist.|



|Achievements|Achievements|against|Para 1.41|||
|---|---|---|---|---|---|
|objectives set||||||
|Performance||offundraising||||
|activities against objectives|||Para 1.41|||
|set||||||
|Investment|performance||Para 1.41|||
|against objectives||||||
|||||During the Easter Holidays<br>we received||
|Other||||over 430tree saplings|from the|
|||||Woodland<br>Trust to plant in the||
|||||designated<br>Wildlife Zone at the New||
|||||Centre. We had a great|response for our|
|||||call for help with planting<br>and over 25||
|||||participants/volunteers|and their|
|||||families turning<br>up on|a cold Sunday|
|||||afternoon.<br>Within just|over 2 hours all|
|||||the saplings were planted<br>and it will be||
|||||exciting to see this area develop over||
|||||the next few years.||





## 

|Description<br>ofcharity's||||||
|---|---|---|---|---|---|
|trusts:||||||
|Type ofgoverning<br>document<br>II'Liaj C', '<br>lj<br>',J'5||Para 1.25|Constitution.|||
|How is the charity||Para 1.25|CIO|||
|constituted?||||||
|jc C j&ji Ii"rica'jci||||||
|Trustee selection methods<br>including<br>details ofany||Para 1,25|Trustees are nominated<br>the full members ofthe||and voted by<br> group at the|
|constitutional<br>provisions|e.g.||AGM. Each Trustee sits||for a term of3|
|election to post or name|of||years and is|eligible for rewlection.||
|any person or body entitled||||||
|to appoint one or more|||The Chairman|is elected at every AGM||
|trustees|||and is voted|on by the members ofthe||
||||chari|||
|Additional<br>information|(optional)|||||
|You ma<br>choose to include further statements|||where relevant|about:||
|Policies and procedures<br>adopted<br>for the induction||Para 1.51||||
|and training oftrustees||||||
|The charity's<br>organisational||||||
|structure<br>and any wider||Para 1.51||||
|network<br>with which the||||||
|charity works||||||
|Relationship<br>with any related||Para 1.51||||
|parties||||||
|Other||||||



## 

## 

|Chari|name|||Belvoir Vale RDA|Belvoir Vale RDA|
|---|---|---|---|---|---|
|Other name the chari|||uses|||
|Re istered chari||number||1162970||
|Charity's|principal|address||4, Hall Grounds|Drive|
|||||Colston Bassett||
|||||Nottinghamshire||
|||||NG12 3FX||





||Trustee|name|Office (ifany)||Dates acted ifnot for whole<br>ear|Name <br>toa|ofperson (or body) enutled<br>oint trustee<br>ifan|ofperson (or body) enutled<br>oint trustee<br>ifan|
|---|---|---|---|---|---|---|---|---|
|1|Lesley|Davies|Chairman|||Group|members||
|2|Edyta|Jakubowska|Treasurer||22/2/23 to present||||
|3|Natalie|Mountain|secretary||25/3/23 to present||||
|4|Lois Callaghan||Safe-guarding|officer|25/10/22 to present||||
|5|Valerie|Cliff|||||||
|6|Lynsey|Jones|||||||
|7|Abigail|Walker|||||||
|8|||||||||
|9|||||||||
|10|||||||||
|11|||||||||
|12|||||||||
|13|||||||||
|14|||||||||
|15|||||||||
|16|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||



## 



|Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers|
|---|---|
|Description<br>ofthe assets||
|held<br>in this capacity||
|Name and objects ofthe||
|chadty on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|for|
|safe custody and||
|segregation<br>ofsuch assets||
|from the charity's<br>own||
|assets||



## 

|Additional<br>information<br>(optional)||||
|---|---|---|---|
|Names and addresses ofadvisers (Optional|information)|||
|Type of<br>Name<br>Address||||
|adviser||||
|Name ofchief executive or names ofsenior|staff members|(Optional|information)|



## 

## 



CHARITY COMMISSION
FOR ENGLANO AND WALES
Independent examlner's report
on the accounts
Se¢tioi) A
Independvnl Imaniiiier's Report
R•port to th• trust•￿{
g8
Ch•TIty WK*
Illanyl
rt4anty11he T¢u¥tl forthe year end￿j
145ofthe 2011 Act and in (Mrt rrijl eyAftW'natw￿, I
urbJerseGtKm 1445Mb) ofthe A
Indepond•nt tthe exce￿j £250.CW and l am qL*ified
examin•f8 ststement uTrJertake ts exanN'naltrJn ￿ ￿Ing a Thalthrorfv￿art
8[W￿¥tIe )c¥ly]]. Lwe I l ifnd appkth.
thB exanwnthn th gr￿6 cwjse to Wieve that ui, afry maWo1
Ihe ACL. or
the ￿nts not c4ryty th the arPfjCa￿ rgquirw
8rxl Reixtsl RegulaticK￿ 2CQ8 other than afty requwgn*nt
ttAt the a¢¢outs gp￿ a Ynje fairf view which is not a
' P￿a86 d818té tha W￿d8 Mi thg dthgyt*) 4yy.
Rohvant wofM•lonal
qualffi¢•donlsl or t￿lY
(If anyl:
IER
October 2018
Sent from P
for IOS

Addrt••:
All£fo** &9 T
Section B
Oisclosuro
Onty (xxnplete rf the ex8m5nei need8 to h&hlight mattws ￿ conctrn (sèe CC32.
Inde[￿dent exanwnailon of tharity accounts: diTethts and guKlm for
èxamlners).
Gfve hwe d•t•ll* of any
itwns that th8 èmmlner
WISh￿ to di¥d¢>v.
Octobor 2018







CHARITY COMMISSION
FOR ENGLANO AND WALES
Independent examlner's report
on the accounts
Se¢tioi) A
Independvnl Imaniiiier's Report
R•port to th• trust•￿{
g8
Ch•TIty WK*
Illanyl
rt4anty11he T¢u¥tl forthe year end￿j
145ofthe 2011 Act and in (Mrt rrijl eyAftW'natw￿, I
urbJerseGtKm 1445Mb) ofthe A
Indepond•nt tthe exce￿j £250.CW and l am qL*ified
examin•f8 ststement uTrJertake ts exanN'naltrJn ￿ ￿Ing a Thalthrorfv￿art
8[W￿¥tIe )c¥ly]]. Lwe I l ifnd appkth.
thB exanwnthn th gr￿6 cwjse to Wieve that ui, afry maWo1
Ihe ACL. or
the ￿nts not c4ryty th the arPfjCa￿ rgquirw
8rxl Reixtsl RegulaticK￿ 2CQ8 other than afty requwgn*nt
ttAt the a¢¢outs gp￿ a Ynje fairf view which is not a
' P￿a86 d818té tha W￿d8 Mi thg dthgyt*) 4yy.
Rohvant wofM•lonal
qualffi¢•donlsl or t￿lY
(If anyl:
IER
October 2018
Sent from P
for IOS

Addrt••:
All£fo** &9 T
Section B
Oisclosuro
Onty (xxnplete rf the ex8m5nei need8 to h&hlight mattws ￿ conctrn (sèe CC32.
Inde[￿dent exanwnailon of tharity accounts: diTethts and guKlm for
èxamlners).
Gfve hwe d•t•ll* of any
itwns that th8 èmmlner
WISh￿ to di¥d¢>v.
Octobor 2018

|O<br>CHARITY COMMISSION<br>FOR EftGLAHO Anp WALES|O<br>CHARITY COMMISSION<br>FOR EftGLAHO Anp WALES|O<br>CHARITY COMMISSION<br>FOR EftGLAHO Anp WALES|O<br>CHARITY COMMISSION<br>FOR EftGLAHO Anp WALES|O<br>CHARITY COMMISSION<br>FOR EftGLAHO Anp WALES|O<br>CHARITY COMMISSION<br>FOR EftGLAHO Anp WALES|O<br>CHARITY COMMISSION<br>FOR EftGLAHO Anp WALES|Befvoir|Vale RDA|Vale RDA||||||1182970|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Recei||pts|and payments|||accounts||||||CC~ea||
||||||||Forthe pedod<br>from|||1stAu usl2022|||To||31 July||2023|||||
||'|||||||||||||||||||||
|||-||||||||||||||||||||
|~|||||~|~|~|||||||||||||||
||||||||Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>funds||Tot|I|funds|||Last year||
||||||||to the|nearest<br>6||fo|the nearest|6|to the nssrssts||to the|nearest a||||to the nearest 6||
|A1 Receipts||||||||||||||||||||||
|Uniform|||||||||120||||||||||120||346|
|Donations<br>& Regular Giving|||||||||166668||||||||156||688|18616||
|Fundrising||||||||||||||||||||||
|Riding Lessons|||||||||14852|||||||||14|852|13814||
|Gfa Aid IMisc|||||||||1677|||||||||1|877|3|866|
|Special Events|||||||||1463|||||||||1|463|1|744|
|Sub total(Grossincome||||||for<br>AR)|||177 001||||||||177001|||39|517|
|A2 Asset and||investment|||sales,|||||||||||||||||
|(see table).||||||||||||||||||||||
|||||Sub||total||||||||||||||||
||||Total||receipts|||177001|||||-||-||177001|||39517||
|A3 Pa<br>ants||||||||||||||||||||||
|Hire ofEquestrian||Facilities|||||||8430|||||||||9|430|8|870|
|Livmy IHorse Care Costs|||||||||16613|||||||||18813||14|943|
|Horse Purchase|||||||||8600|||||||||6|600|8000||
|Spscyfic Causes|||||||||118616||||||||118610|||||
|Capital Projects||||||||||||||||||||||
|Tack & Equipsmsnl||||||||||||||||||||4|189|
|Uniform|||||||||||||||||||||srs|
|RDA Fees & Insurance|||||||||681||||||||||661|675||
|Expsncss IMisc||||||||||||||||||||682||
|Elsciricily|||||||||218||||||||||218|259||
|Training||||||||||||||||||||120||
|Cost of Fundrising||||||||||||||||||||||
|Special Events (holidays,|||compsliiions|||stc.j|||2261|||||||||2|261|1978||
|||||Sub total|||||170928||||||||170829|||40202||
|A4 Asset and|investment|||||||||||||||||||||
|purchases,<br>(see table)||||||||||||||||||||||
|||||Sub total||||||||||||||||||
|||Total||payments||||178920|||||-||-||1'70||828|40202||
|Net ofreceiptsl(payments'|||||||||72||||||||||72||005|
|ASTransfem|between|||funds||||||||||||||||||
|AS Cash funds||last year|||end||||15591||||||||15591|||||
|Cash funds|||this year|||end|||15803||||||||15S83|||885||
||||||||||~|~ ~||~|~|~|~||~ ~|||||
||||||||||||||Unresbicted||Restricted|||||Endowment||
|ccxX(Rttetjcdaata||||(ss)|||Details||||||funds||funds|||||funds||